**Overview:** We are seeking a confident individual who is able to think strategically about risk and control management, while also being task-oriented and capable of meeting tight deadlines. As a SAP ERP Implementation Risk Manager, you will provide subject-matter expertise in designing and testing SAP automated application controls, lead testing of SAP application control design and effectiveness, and communicate findings and recommendations clearly to clients. **Responsibilities:**
- Provide subject-matter expertise in designing and testing SAP automated application controls
- Identify optimal SAP functional configuration options for control automation
- Lead testing of SAP application control design and effectiveness; validate test scripts and review results
- Act as SME for SAP application controls in external audits (e.g. financial, SOX, regulatory)
- Lead teams to assess the design of application controls on new SAP implementations and identify opportunities for automating manual processes and controls, based on interviews with stakeholders as well as review of control documentation such as narratives, process and data flows
- Conduct research on SAP configuration settings and propose innovative solutions
- Support SAP transformation projects: process modeling, controls, governance, testing, and data migration
- Assist in business development by leveraging SAP and business process knowledge
- Communicate findings and recommendations clearly to clients
- Assist in SAP Segregation of Duties and Sensitive Access ruleset assessment
- Model RSM's core values: caring, curious, collaborative, courageous, and critical thinking
- *Qualifications:**
- Deep understanding of business processes and controls in SAP (various versions)
- Minimum 5 years of SAP experience
- ERP implementation experience; functional SAP background is a plus
- Preferred secondary ERP experience in the field of security and controls
- Broad industry experience or deep expertise in a specific industry is a plus
- Strong executive presence and ability to engage senior client leadership
- Familiarity with SOX, FDA, data privacy, ICFR, and other audit standards
- Bachelor's or Master's degree in business, accounting, or related field
- Minimum 5+ years in audit, internal audit, risk management or internal control roles
- Willingness to travel as needed
- Basic Understanding of SAP security and GRC (governance, risk and compliance)
- Proven experience managing project financials and delivering within budget
- Strong people management skills: mentoring, feedback, workload balancing
- *Benefits:**
- Competitive benefits and compensation package
- Flexibility in your schedule to balance life's demands
- Opportunities for career growth and accelerated leadership opportunities
- Rewards and recognition for outstanding performance
- Comprehensive training and development programs to support your professional and personal growth
- A culture that values diversity, equity, and inclusion